Billing ID & Service  Location Billing Full Name SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  Paid (Warrant)  Amount $2,061,904.30 $2,428,834.07 $3,107,633.42 $3,388,739.39 $3,713,299.25 SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC RTC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC RTC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC RTC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC RTC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC RTC  $6,672,495.73 $6,064,167.37 $5,769,113.12 $5,653,740.47 $5,205,732.37 SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  $1,054,810.38 $1,070,532.31 $1,134,324.79 $1,113,282.61 $1,017,063.06 SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM‐SPECIALTY SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM‐SPECIALTY SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM‐SPECIALTY SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM‐SPECIALTY SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM‐SPECIALTY $6,712,937.46 $6,938,425.86 $7,046,953.30 $6,674,142.49 $6,070,868.46 SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM  $2,066,203.23 $1,780,114.27 $1,740,686.83 $1,893,267.04 $1,391,040.31 SHADOW MOUNTAIN HOPE  SHADOW MOUNTAIN HOPE  SHADOW MOUNTAIN HOPE  SHADOW MOUNTAIN HOPE  SHADOW MOUNTAIN HOPE  $1,365,713.96 $1,397,617.96 $1,327,469.90 $1,294,085.80 $1,243,046.87 SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM LLC  $3,578,655.91 $3,550,736.91 $3,277,397.13 $3,396,327.87 $2,874,817.72 Inpatient Total: Total Reimbursement  Amount $2,061,904.30 $2,428,834.07 $3,107,633.42 $3,388,739.39 $3,713,299.25 $14,700,410.43 $6,672,495.73 $6,064,167.37 $5,769,113.12 $5,653,740.47 $5,205,732.37 $29,365,249.06 $1,054,810.38 $1,070,532.31 $1,134,324.79 $1,113,282.61 $1,017,063.06 $5,390,013.15 $6,712,937.46 $6,938,425.86 $7,046,953.30 $6,674,142.49 $6,070,868.46 $33,443,327.57 $2,066,203.23 $1,780,114.27 $1,740,686.83 $1,893,267.04 $1,391,040.31 $8,871,311.68 $1,365,713.96 $1,397,617.96 $1,327,469.90 $1,294,085.80 $1,243,046.87 $6,627,934.49 $3,578,655.91 $3,550,736.91 $3,277,397.13 $3,396,327.87 $2,874,817.72 $16,677,935.54 $115,076,181.92 Final Issue Dte ‐  State Fiscal Yr 2012 2013 2014 2015 2016 Claim  Type I I I I I 2012 2013 2014 2015 2016 I I I I I 2012 2013 2014 2015 2016 I I I I I 2012 2013 2014 2015 2016 I I I I I 2012 2013 2014 2015 2016 I I I I I 2012 2013 2014 2015 2016 I I I I I 2012 2013 2014 2015 2016 I I I I I Billing ID & Service  Location Billing Full Name SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, INC  Paid (Warrant)  Amount $8,118,818.00 $8,637,034.13 $9,683,604.52 $9,928,767.35 $9,489,983.74 Shopp Total: Grand Total: Total Reimbursement  Amount $8,118,818.00 $8,637,034.13 $9,683,604.52 $9,928,767.35 $9,489,983.74 $45,858,207.74 $160,934,389.66 Final Issue Dte ‐  State Fiscal Yr 2012 2013 2014 2015 2016 Claim  Type 3 3 3 3 3 MAR State COS Sub Code  Desc 004065 ‐ HSP ‐ SHOPP                               004065 ‐ HSP ‐ SHOPP                               004065 ‐ HSP ‐ SHOPP                               004065 ‐ HSP ‐ SHOPP                               004065 ‐ HSP ‐ SHOPP